Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,582.81
1,381.41
1,133.75
1,235.83
908.01
1,502.90
1,980.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,582.81
1,381.41
1,133.75
1,235.83
908.01
1,502.90
1,980.83
Raw Material Cost
883.39
756.56
580.98
749.02
613.09
960.30
1,435.76
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.54
3.14
3.26
2.73
0.37
2.38
2.02
Selling and Distribution Expenses
458.74
452.87
429.37
420.22
592.12
487.58
530.00
Other Expenses
6.70
5.73
5.05
4.07
4.16
4.38
4.62
Total Expenditure (Excl Depreciation)
1,416.63
1,269.82
1,064.09
1,212.71
1,247.14
1,494.08
2,014.03
Operating Profit (PBDIT) excl Other Income
166.20000000000002
111.6
69.7
23.1
-339.09999999999997
8.8
-33.199999999999996
Other Income
63.56
37.20
43.79
48.76
46.87
99.94
70.64
Operating Profit (PBDIT)
232.21
141.41
99.02
116.82
-274.81
125.49
37.81
Interest
7.54
3.14
3.26
2.73
0.37
2.38
2.02
Exceptional Items
-47.55
-6.78
37.06
5.17
-15.49
13.74
-221.53
Gross Profit (PBDT)
699.43
624.86
552.77
486.81
294.92
542.61
545.07
Depreciation
72.62
78.57
68.65
44.94
17.45
15.29
20.66
Profit Before Tax
104.49
52.94
64.18
74.32
-308.12
121.57
-206.40
Tax
29.09
7.70
5.76
18.40
-42.03
8.54
16.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.62
71.80
69.89
54.47
-274.91
113.08
-181.92
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
106.62
71.80
69.89
54.47
-274.91
113.08
-181.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-31.86
-29.03
-15.83
-0.68
-2.10
-7.49
-44.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.76
42.77
54.07
53.79
-277.01
105.59
-226.76
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
0.0
0.0
Reserves
1,948.93
2,106.10
2,073.17
2,162.42
2,110.23
2,432.93
2,335.64
Earnings per share (EPS)
0.13
0.08
0.08
0.06
-0.31
0.0
0.0
Diluted Earnings per share
0.13
0.08
0.08
0.06
-0.31
0.0
0.0
Operating Profit Margin (Excl OI)
6.07%
1.86%
-1.18%
1.87%
-37.35%
0.68%
-2.7%
Gross Profit Margin
11.19%
9.52%
11.72%
9.65%
-32.01%
9.11%
-9.38%
PAT Margin
6.74%
5.2%
6.16%
4.41%
-30.28%
7.52%
-9.18%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 14.58% vs 21.85% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 74.77% vs -20.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 61.80% vs 88.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 141.94% vs -6.06% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Toread Holdings Group Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,582.81
0
1,582.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,582.81
0
1,582.81
Raw Material Cost
883.39
0
883.39
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
7.54
0
7.54
Selling and Distribution Expenses
458.74
0
458.74
Other Expenses
6.70
0.00
6.70
Total Expenditure (Excl Depreciation)
1,416.63
0
1,416.63
Operating Profit (PBDIT) excl Other Income
166.19
0.00
166.19
Other Income
63.56
0
63.56
Operating Profit (PBDIT)
232.21
0
232.21
Interest
7.54
0
7.54
Exceptional Items
-47.55
0
-47.55
Gross Profit (PBDT)
699.43
0
699.43
Depreciation
72.62
0
72.62
Profit Before Tax
104.49
0
104.49
Tax
29.09
0
29.09
Provisions and contingencies
0
0
0.00
Profit After Tax
106.62
0
106.62
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
106.62
0
106.62
Share in Profit of Associates
0
0
0.00
Minority Interest
-31.86
0
-31.86
Other related items
0.00
0.00
0.00
Consolidated Net Profit
74.76
0
74.76
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,948.93
0
1,948.93
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
6.07%
0%
0.00
6.07%
Gross Profit Margin
11.19%
0%
0.00
11.19%
PAT Margin
6.74%
0%
0.00
6.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 158.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.58% vs 21.85% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 74.77% vs -20.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.80% vs 88.77% in Dec 2023
Annual - Interest
Interest 0.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 141.94% vs -6.06% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.07%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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